Data / Federal awards / NAICS 238210 / PREFERRED ELECTRIC, LLC
PREFERRED ELECTRIC, LLC: 22 federal contract awards, $10.2 million obligated (FY2024 to FY2027)
PREFERRED ELECTRIC, LLC (UEI DFGXFLY7UM41), Minneapolis, MN, received 22 federal prime contract awards with $10.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($5.4 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- DFGXFLY7UM41UEI
- Minneapolis, MNLocation
- Small BusinessBusiness size
- 22Contract awards
- $10.2 millionObligated
- 2023-10-27First action in window
- 2026-08-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $5 million |
| 236220 | Commercial and Institutional Building Construction | 15 | $4.9 million |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $244,300 |
| 238990 | All Other Specialty Trade Contractors | 2 | $32,909 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $5,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 15 | $5.4 million |
| Department of Transportation | 6 | $4.8 million |
| Department of Defense | 1 | $52,265 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.6 million |
| FY2025 | $342,268 |
| FY2026 | $244,466 |
Contract awards
All 22 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26324C0080 | Department of Veterans Affairs | Definitive Contract | 238210 | 618-23-102, CORRECT ELECTRICAL DEFICIENCIES- DESIGN BUILD - PROVIDE A LABOR AND MATERIALS TO COMPLETE WORK PER CONTRACT DOCUMENTS. | $4,849,641 | $4,849,641 | September 20, 2024 | December 31, 2027 | Minneapolis, MN | usaspending.gov |
| 697DCK24C00137 | Department of Transportation | Definitive Contract | 236220 | NEW CONTRACT TO MODERNIZE THE MSP CAB. INCLUDING NEW CONSOLES, POWER, CEILING AND CARPET. | $2,864,733 | $2,864,733 | March 19, 2024 | June 2, 2025 | Saint Paul, MN | usaspending.gov |
| 697DCK24C00209 | Department of Transportation | Definitive Contract | 236220 | ZMP ARTCC FENS AND HOST ROOM RENOVATION | $779,934 | $779,934 | May 16, 2024 | September 30, 2025 | Farmington, MN | usaspending.gov |
| 697DCK24C00063 | Department of Transportation | Definitive Contract | 236220 | ZMP ARTCC MECHANICAL AND ELECTRICAL UPGRADES - PREFERRED SDVOSB SET ASIDE | $714,830 | $714,830 | December 12, 2023 | March 31, 2026 | Farmington, MN | usaspending.gov |
| 697DCK23C00200 | Department of Transportation | Definitive Contract | 236220 | AIR TRAFFIC CONTROL TOWER, TRACON, AND EQUIPMENT ROOM RENOVATION AT THE MINNEAPOLIS-SAINT PAUL INTERNATIONAL AIRPORT (MSP), MINNEAPOLIS, MN | $372,594 | $4,170,642 | May 17, 2023 | December 31, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26324N0708 | Department of Veterans Affairs | Delivery Order | 236220 | EMERGENCY 618-24-204 REPAIR BUILDING 47 - MPLS | $264,292 | $264,292 | May 20, 2024 | August 19, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26321P0665 | Department of Veterans Affairs | Purchase Order | 561621 | MVAMC FIRE ALARM TESTING SERVICE | $244,300 | $617,800 | July 1, 2021 | June 30, 2026 | Minneapolis, MN | usaspending.gov |
| 36C26324N0307 | Department of Veterans Affairs | Delivery Order | 238210 | LOW VOLTAGE IDIQ FOR ONGOING MAINTENANCE AND INSTALLATION NEEDS AT THE MINNEAPOLIS VA HEALTH CARE SYSTEM (VAHCS) - TASK ORDER #15 | $88,507 | $88,507 | November 28, 2023 | February 2, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26326P0271 | Department of Veterans Affairs | Purchase Order | 238210 | CHILLER ELECTRICAL SERVICE | $68,902 | $68,902 | March 4, 2026 | December 31, 2026 | Minneapolis, MN | usaspending.gov |
| 6973GH24C00010 | Department of Transportation | Definitive Contract | 236220 | THE CONTRACTOR MUST PROVIDE ALL LABOR, TOOLS, AND MATERIALS TO COMPLETE THIS EFFORT. IN THE PROCESS OF THE REPLACEMENT PROGRAM, OBSOLETE SPD | $66,000 | $66,000 | October 27, 2023 | November 27, 2023 | Minneapolis, MN | usaspending.gov |
| W912LM24F0022 | Department of Defense | Delivery Order | 236220 | B619 EXHAUST FAN | $52,265 | $52,265 | March 25, 2024 | May 27, 2024 | Duluth, MN | usaspending.gov |
| 36C26324P0920 | Department of Veterans Affairs | Purchase Order | 238990 | DOOR REPAIR | $27,927 | $27,927 | August 16, 2024 | November 13, 2024 | Saint Cloud, MN | usaspending.gov |
| 36C26324N0370 | Department of Veterans Affairs | Delivery Order | 236220 | 618-24-116, EMERGENCY ASBESTOS ABATEMENT | $9,580 | $9,580 | November 15, 2023 | December 20, 2023 | Minneapolis, MN | usaspending.gov |
| 36C26324P0882 | Department of Veterans Affairs | Purchase Order | 238220 | REPAIR TO REPLACE BALANCING VALVE ON COOLING TOWER #4 LOCATED IN BLDG 69 (ENERGY CENTER) AT THE MINNEAPOLIS VAMC. | $5,300 | $5,300 | June 17, 2024 | July 12, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26324P0173 | Department of Veterans Affairs | Purchase Order | 238990 | REVOLVING DOOR REPAIR | $4,982 | $4,982 | November 20, 2023 | December 31, 2023 | Saint Cloud, MN | usaspending.gov |
| 36C26323N0800 | Department of Veterans Affairs | Delivery Order | 236220 | EMERGENCY 618-23-204 INVESTIGATE POWER SURGES | $0 | $141,351 | May 18, 2023 | April 12, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26323N0555 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE BUILDING 70 MEDICAL VACUUM 618-23-203 -EMERGENCY | $0 | $979,826 | January 23, 2023 | March 7, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26323N0978 | Department of Veterans Affairs | Delivery Order | 236220 | PN: 618-21-705 EHRM DDPO | $0 | $796,336 | September 6, 2023 | July 10, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26323N0993 | Department of Veterans Affairs | Delivery Order | 236220 | 618-22-106 CORRECT MECHANICAL DEFICIENCIES FY22 | $0 | $7,167,373 | August 25, 2023 | October 31, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26319D0093 | Department of Veterans Affairs | IDC | 236220 | MN CONSTRUCTION MATOC | $0 | $60,000,000 | September 26, 2019 | usaspending.gov | ||
| 697DCK25D00001 | Department of Transportation | IDC | 236220 | IDIQ FOR CONSTRUCTION SERVICES AT MINNEAPOLIS ARTCC (ZMP), FARMINGTON, MN | $0 | $4,300,000 | October 29, 2024 | usaspending.gov | ||
| 36C26321N1002 | Department of Veterans Affairs | Delivery Order | 236220 | CORRECT ELECTRICAL DEFICIENCIES 2018 NAICS WAS SUPPOSED TO BE AWARDED AS 238210, NOT 236220. MARKET RESEARCH REPORT WAS BASED ON 238210, NOT | $-192,521 | $11,012,822 | September 30, 2021 | January 31, 2025 | Minneapolis, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561621
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.